PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/07/17 EST. NO. 004 TIME 09:06 AM R.E. NAME: VALEH, SYD 04-4K2004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0102 5,328.21 E.W. @ F.A.(+) 071017 N 0103.0 0103 923.23 071817 N 0104.0 0104 7,114.80 062917 N 0105.0 0105 10,381.57 060917 N 0098.0 23,747.81 TOTAL THIS ESTIMATE 735,966.80 TOTAL PREVIOUS ESTIMATE 759,714.61 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/07/17 EST. NO. 004 TIME 09:06 AM R.E. NAME: VALEH, SYD 04-4K2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 09:06 AM ESTIMATE NO. 004 BID OPENING 01/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/07/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/07/17 LOCATION PROGRESS ESTIMATE 04-SON-128-16.2 ----------------- GHILOTTI CONSTRUCTION CO. INC. IN SONOMA COUNTY, NEAR KELLOGG, AT 246 GHILOTTI AVE. MAACAMA CREEK SANTA ROSA, CA 95407 FED. AID NO. N O N E CONSTRUCT BIO-ARMORING, INSTALL RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 8,640.0000 8,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2004 TIME 09:06 AM ESTIMATE NO. 004 BID OPENING 01/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/07/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,747.81 759,714.61 SUBTOTAL AMOUNT EARNED 23,747.81 759,714.61 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 23,747.81 759,714.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,747.81 759,714.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/16/17 250 01/17/17 01/17/17 01/18/18 162 0 0 0 51% 65% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17